Retransmit PO Acknowledgments

Use this utility to prepare outbound purchase order acknowledgments for re-submission, if necessary. You can specify ranges of customers, transaction creation dates, or order numbers.

This utility does not actually retransmit the PO acknowledgments. It just turns off the Extracted flag in the database for the selected records. After running the Retransmit utility, run the EDI Transaction Unload utility to transmit the selected PO Acknowledgments. (The EDI Transaction Unload also turns on the Extracted flag again for the selected records, and sets the Extraction Date to the current date.)

Use Actions > List to view the purchase order acknowledgments that will be retransmitted, so you can update the selection criteria if necessary.

If you need to retransmit PO acknowledgments multiple times, be sure to specify the most recent extraction date for the Creation Date range.